|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-003-02089700/2710
(BAGHRA)
|
0518010000NRG24181220230588904
|
18/12/2023
|
raj kumar ray
|
0518010WL064142
|
raj kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522573383
|
|
MR RAJ KUMAR RAY
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2712
(BAGHRA)
|
0518010000NRG24181220230588905
|
18/12/2023
|
Ramchandr ray
|
0518010WL064142
|
Ramchandr ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522573384
|
|
MR RAMCHANDRA RAY
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2713
(BAGHRA)
|
0518010000NRG24181220230588906
|
18/12/2023
|
Sanjay ray
|
0518010WL064142
|
Sanjay ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522573385
|
|
MR SANJAY RAY
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/3354
(BAGHRA)
|
0518010000NRG24181220230588915
|
18/12/2023
|
avinash kumar
|
0518010WL064142
|
avinash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522573387
|
|
MR AVINASH KUMAR
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/3837
(BAGHRA)
|
0518010000NRG24181220230588949
|
18/12/2023
|
Ratnesh kumar
|
0518010WL064142
|
Ratnesh kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522573386
|
|
MR RATNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/3857
(BAGHRA)
|
0518010000NRG24181220230588964
|
18/12/2023
|
ANCHAL KUMARI
|
0518010WL064142
|
ANCHAL KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522573388
|
|
ANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|